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11-30-2023 11:11 AM ELK RIVER CITY COUNCIL REPORT PAGE: 5 <br />VENDOR SORT KEY DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> EXTERIOR WINDOW CLNG GENERAL FUND Public safety building 247.00 <br /> EXTERIOR WINDOW CLNG GENERAL FUND Public safety building 242.00 <br /> EXTERIOR WINDOW CLNG GENERAL FUND Fire Administration 29.00 <br /> EXTERIOR WINDOW CLNG GENERAL FUND Fire Administration 110.00 <br /> EXTERIOR WINDOW CLNG GENERAL FUND Fire Administration 503.00 <br /> EXTERIOR WINDOW CLNG GENERAL FUND Street Maintenance 152.00 <br /> EXTERIOR WINDOW CLNG LIBRARY Library 228.00 <br /> EXTERIOR WINDOW CLNG-LIQUO LIQUOR Northbound-Operations 90.62 <br /> EXTERIOR WINDOW CLNG-LIQUO LIQUOR Westbound-Operations 102.49_ <br /> TOTAL: 1,894.11 <br />E C M PUBLISHERS INC NOTICE OF PH, PO # V 23-10 GENERAL FUND Planning 111.80 <br /> NOTICE OF PH, PO # CU 23-2 GENERAL FUND Planning 111.80 <br /> NOTICE OF PH, PO # ZC 23-0 GENERAL FUND Planning 111.80 <br /> NOTICE OF PH, PO # CU 23-2 GENERAL FUND Planning 103.20 <br /> NOTICE OF PH, PO # OA 23-0 GENERAL FUND Planning 103.20 <br /> SUPPLIES GENERAL FUND Police Administration 37.00 <br /> ADVERTISING-SANTA GENERAL FUND Parks & Rec Admin 50.00 <br /> MAKERS MARKET ADV MULTIPURPOSE FACIL Multipurpose Facility 310.00 <br /> SHOP LOCAL AD LIQUOR Northbound-Operations 52.50_ <br /> TOTAL: 991.30 <br />NICOLE SMITH PERFECTLY PAIRED TICKET SA LIQUOR Northbound-Operations 800.00 <br /> PERFECTLY PAIRED TICKET SA LIQUOR Westbound-Operations 800.00_ <br /> TOTAL: 1,600.00 <br />ELK RIVER MUNICIPAL UTILITIES WATER/ELECTRIC/SWR/STMWTR GENERAL FUND Building Maintenance 3,818.49 <br /> WATER/ELECTRIC/SWR/STMWTR GENERAL FUND Public safety building 6,443.97 <br /> WATER/ELECTRIC/SWR/STMWTR GENERAL FUND Public safety building 64.44 <br /> WATER/ELECTRIC/SWR/STMWTR GENERAL FUND Fire Administration 940.12 <br /> WATER/ELECTRIC/SWR/STMWTR GENERAL FUND Emergency Management 78.90 <br /> WATER/ELECTRIC/SWR/STMWTR GENERAL FUND Street Maintenance 57.14 <br /> WATER/ELECTRIC/SWR/STMWTR GENERAL FUND Street Maintenance 32.89 <br /> ELECTRIC GENERAL FUND Parks Dept 39.98 <br /> WATER/ELECTRIC/SWR/STMWTR GENERAL FUND Parks Dept 3,428.36 <br /> WATER/ELECTRIC/SWR/STMWTR GENERAL FUND Parks Dept 465.28 <br /> WATER/ELECTRIC/SWR/STMWTR GENERAL FUND Parks Dept 33.83 <br /> WATER/ELECTRIC/SWR/STMWTR LIBRARY Library 2,177.86 <br /> WATER/ELECTRIC/SWR/STMWTR WASTEWATER TREATME WWTS Plant 23,619.07 <br /> WATER/ELECTRIC/SWR/STMWTR WASTEWATER TREATME Lift Stations 4,178.87 <br /> WATER/ELECTRIC/SWR/STMWTR LIQUOR Westbound-Operations 2,033.22_ <br /> TOTAL: 47,412.42 <br />FASTENAL COMPANY SUPPLIES GENERAL FUND Patrol 32.00 <br /> SUPPLIES WASTEWATER TREATME WWTS Plant 74.59_ <br /> TOTAL: 106.59 <br />FLAGSHIP RECREATION LLC BENCH & PLAQUE PARK IMPROVEMENT F Parks 2,350.00_ <br /> TOTAL: 2,350.00 <br />FLEETPRIDE PARTS GENERAL FUND Equipment Services 23.24_ <br /> TOTAL: 23.24 <br />FORESTEDGE WINERY WINE LIQUOR Northbound-Cost of Sal 288.00_ <br /> TOTAL: 288.00 <br /> <br />